published by division of procurement services delbert h ... february 13, 2017.pdf · county clerk...

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Published by Division of Procurement Services Delbert H. Singleton, Jr., Division Director Monday, February 13, 2017 Volume 37, Issue 29 TODAY IN SCBO Construction 1 Consultant/Professional 13 Equipment 14 IT 15 Maintenance and Repair 16 Services 16 Auditing Services 18 Supplies 19 SCBO Notices 19 All times local unless otherwise stated. PROJECT NAME: SCDOT DISTRICT 7 ENGINEERING BUILDING RENOVATIONS PROJECT NUMBER: State Project #U12-9735-CA PROJECT LOCATION: 1724 Charleston Highway, Orangeburg, SC 29115 BID SECURITY REQUIRED? Yes NOTE: Contractor may be subject to a performance PERFORMANCE BOND REQUIRED? Yes appraisal at the close of the project. PAYMENT BOND REQUIRED? Yes CONSTRUCTION COST RANGE: $500,000 - $800,000 DESCRIPTION OF PROJECT: Project includes general renovations of existing District 7 Engineering Building. Includes, but is not limited to: selective demolition, stair construction, replacement of wall surfaces with gypsum wallboard, ADA renovations for restrooms, doors, hardware, floor surfaces, paint, plumbing, HVAC units and distribution, lighting and power distribution. Alternate includes replacement of exterior windows. BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: ARC Document Solutions, 819 State St., Cayce, SC 29033 ([email protected] or 803-254-2561) PLAN DEPOSIT AMOUNT: $100.00 IS DEPOSIT REFUNDABLE Yes Bidders must obtain Bidding Documents/Plans from the above listed source(s) to be listed as an official plan holder. Only those Bidding Documents/Plans obtained from the above listed source(s) are official. Bidders that rely on copies of Bidding Documents/Plans obtained from any other source do so at their own risk. All written communications with official plan holders & bidders WILL be via email or website posting. IN ADDITION TO THE ABOVE OFFICIAL SOURCE(S), BIDDING DOCUMENTS/PLANS ARE ALSO AVAILABLE AT: Dodge Data & Analytics at www.construction.com/dodge, Carolinas AGC/iSqFt/Construct Con- nect at www.isqft.com, and the Architect's office. All questions & correspondence concerning this Invitation shall be addressed to the A/E. A/E NAME: McCreary/Snow Architects, PA A/E CONTACT: Deborah A. Snow, AIA A/E ADDRESS: Street/PO Box: 2210 Devine Street City: Columbia State: SC ZIP: 29205- EMAIL: [email protected] TELEPHONE: 803-771-6267 Invitations for Construction Bids Please verify requirements for non-State agency advertisements by contacting the agency / owner. Projects expected to cost less than $50,000 are listed under the Minor Construction heading.

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Page 1: Published by Division of Procurement Services Delbert H ... February 13, 2017.pdf · County Clerk of Council Office (2020 Hampton Street, Columbia, South Carolina 29204, 4th Floor

Published by Division of Procurement Services – Delbert H. Singleton, Jr., Division Director

Monday, February 13, 2017 Volume 37, Issue 29

TODAY IN SCBO

Construction 1 Consultant/Professional 13 Equipment 14 IT 15 Maintenance and Repair 16

Services 16 Auditing Services 18 Supplies 19 SCBO Notices 19

All times local unless otherwise stated.

PROJECT NAME: SCDOT DISTRICT 7 ENGINEERING BUILDING RENOVATIONS PROJECT NUMBER: State Project #U12-9735-CA PROJECT LOCATION: 1724 Charleston Highway, Orangeburg, SC 29115 BID SECURITY REQUIRED? Yes NOTE: Contractor may be subject to a performance PERFORMANCE BOND REQUIRED? Yes appraisal at the close of the project. PAYMENT BOND REQUIRED? Yes CONSTRUCTION COST RANGE: $500,000 - $800,000 DESCRIPTION OF PROJECT: Project includes general renovations of existing District 7 Engineering Building. Includes, but is not limited to: selective demolition, stair construction, replacement of wall surfaces with gypsum wallboard, ADA renovations for restrooms, doors, hardware, floor surfaces, paint, plumbing, HVAC units and distribution, lighting and power distribution. Alternate includes replacement of exterior windows. BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: ARC Document Solutions, 819 State St., Cayce, SC 29033 ([email protected] or 803-254-2561) PLAN DEPOSIT AMOUNT: $100.00 IS DEPOSIT REFUNDABLE Yes Bidders must obtain Bidding Documents/Plans from the above listed source(s) to be listed as an official plan holder. Only those Bidding Documents/Plans obtained from the above listed source(s) are official. Bidders that rely on copies of Bidding Documents/Plans obtained from any other source do so at their own risk. All written communications with official plan holders & bidders WILL be via email or website posting. IN ADDITION TO THE ABOVE OFFICIAL SOURCE(S), BIDDING DOCUMENTS/PLANS ARE ALSO AVAILABLE AT: Dodge Data & Analytics at www.construction.com/dodge, Carolinas AGC/iSqFt/Construct Con-nect at www.isqft.com, and the Architect's office. All questions & correspondence concerning this Invitation shall be addressed to the A/E. A/E NAME: McCreary/Snow Architects, PA A/E CONTACT: Deborah A. Snow, AIA A/E ADDRESS: Street/PO Box: 2210 Devine Street City: Columbia State: SC ZIP: 29205- EMAIL: [email protected] TELEPHONE: 803-771-6267

Invitations for Construction Bids

Please verify requirements for non-State agency advertisements by contacting the agency / owner. Projects expected to cost less than $50,000 are listed under the Minor Construction heading.

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Monday, February 13, 2017 2 Volume 37, Issue 29

AGENCY: South Carolina Department of Transportation AGENCY PROJECT COORDINATOR: Anthony Garmon ADDRESS: Street/PO Box: 955 Park Street, Room 121 / PO Box 191 City: Columbia State: SC ZIP: 29201-0191 EMAIL: [email protected] TELEPHONE: 803-737-1298 FAX: 803-737-1542 PRE-BID CONFERENCE: Yes MANDATORY ATTENDANCE: Yes PRE-BID DATE: 2/28/2017 TIME: 10:00am PLACE: 1724 Charleston Highway, Orangeburg, SC 29115 BID CLOSING DATE: 11/15/2017 TIME: 2:00pm PLACE: Room G-10, 955 Park Street, Columbia, SC 29201 BID DELIVERY ADDRESSES: HAND-DELIVERY: MAIL SERVICE: Attn: Anthony Garmon, Capital Improvements Attn: Anthony Garmon, Capital Improvements SC Department of Transportation SC Department of Transportation 955 Park Street, Room 121, Columbia, SC 29201 955 Park Street, Room 121, Columbia, SC 29201 PROJECT NAME: PINE STREET SCHOOL EXTERIOR RESTORATION PROJECT NUMBER: MPS Project # 017062 IFB# 16-17-11 PROJECT LOCATION: Pine Street School, 500 S Pine Street, Spartanburg, SC 29302 BID SECURITY REQUIRED? Yes PERFORMANCE BOND REQUIRED? Yes PAYMENT BOND REQUIRED? Yes DESCRIPTION OF PROJECT: The work consists of installation of new windows and doors, tuckpointing, and painting. BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: Hard copies of bidding requirements, plans and specifications may be purchased direct from ARC, 7092 Howard St., Spartanburg, SC 29303. To pre-order sets, contact Susan Wilson at 864-585-8388 or email [email protected]. To electronically view the bidding requirements, plans and specifications free of charge, log on to ARC's plan room at www.e-arc.com. Note: In order to receive electronic notification concerning release of addenda, bidders and sub-bidders must register their intent to bid this project with Caitlin Shuler at McMillan Pazdan Smith ([email protected] or 864-585-5678.) ARCHITECT-ENGINEER NAME: McMillan Pazdan Smith Architecture A-E CONTACT: Donald L. Love Jr., AIA A-E ADDRESS: Street/PO Box: PO Box 5331 City: Spartanburg State: SC ZIP: 29304- EMAIL: [email protected] TELEPHONE: 864-585-5678 FAX: 864-542-9451 AGENCY/OWNER: Spartanburg School District Seven AGENCY PROJECT COORDINATOR: Terry Gilmer ADDRESS: Street/PO Box: 717 Union Street City: Spartanburg State: SC ZIP: 29306- EMAIL: [email protected] TELEPHONE: 864-594-4500 PRE-BID CONFERENCE: Yes MANDATORY ATTENDANCE: Yes PRE-BID DATE: 2/20/2017 TIME: 4:00pm PLACE: Pine Street School, 500 S Pine St., Spartanburg, SC BID OPENING DATE: 3/2/2017 TIME: 3:00pm PLACE: Spartanburg School District Seven Office, 610 Dupre Drive, Spartanburg, SC 29307 BID DELIVERY ADDRESSES:

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Monday, February 13, 2017 3 Volume 37, Issue 29

HAND-DELIVERY: MAIL SERVICE: Attn: John Paul Attn: John Paul 610 Dupre Drive 610 Dupre Drive Spartanburg, SC 29307 Spartanburg, SC 29307 IDC PROJECT NAME: ROOFING IDC 2017 - 2019 REPRESENTATIVE PROJECT NAME: Kearns Hall Roofing Replacement IDC PROJECT NUMBER: H17-D119-PD REPRESENTATIVE PROJECT NUMBER (if applicable): H17-N105-PD PROJECT LOCATION: Conway, SC BID SECURITY REQUIRED? Yes DESCRIPTION OF CONSTRUCTION SERVICES (Include Contractor License category/subcategory): Removal of existing slate and building felt on the roof of Kearns Hall and replace with new composite slate tile with new felt underlayment. Bidder to have a minimum of GR3 license with the SC Contractor's Licensing Board at time of bidding. CONTRACT INFORMATION 1. The contract period of the awarded Indefinite Delivery Contract (IDC): 2 years 2. Maximum expenditures over the period of the awarded IDC: $1,000,000.00 3. Maximum single project expenditure that will be allowed under the awarded IDC: $250,000.00 4. Maximum number of IDC’s Agency may award under this solicitation: 5 5. Method Agency will use to award Delivery Orders under the awarded IDC: Low Bid BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: http://www.coastal.edu/intranet/administration/facilities/specs_plans_standards.html Bidders must obtain Bidding Documents/Plans from the above listed source(s) to be listed as an official plan holder. Only those Bidding Documents/Plans obtained from the above listed source(s) are official. Bidders that rely on copies of Bidding Documents/Plans obtained from any other source do so at their own risk. All written communications with official plan holders & bidders WILL be via email or website posting. AGENCY: Coastal Carolina University AGENCY PROJECT COORDINATOR: Mark Avant ADDRESS: Street/PO Box: PO Box 261954 City: Conway State: SC ZIP: 29528- EMAIL: [email protected] TELEPHONE: 843-349-2152 FAX: 843-349-2182 PRE-BID CONFERENCE: Yes MANDATORY ATTENDANCE: No PRE-BID DATE: February 23, 2017 TIME: 11:00am PLACE: Facilities 2 Conference Room BID CLOSING DATE: March 9, 2017 TIME: 2:00pm PLACE: Facilities 2 Conference Room BID DELIVERY ADDRESSES: HAND-DELIVERY: MAIL SERVICE: Attn: Mark Avant Attn: Mark Avant 102 Shop Road PO Box 261954 Conway, SC 29526 Conway, SC 29528 PROJECT NAME: RICHBURG FIRE DEPARTMENT SUBSTATION DRIVEWAY PROJECT NUMBER: C-0007.35 PROJECT LOCATION: Chester County, South Carolina BID SECURITY REQUIRED? Yes PERFORMANCE BOND REQUIRED? Yes

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Monday, February 13, 2017 4 Volume 37, Issue 29

PAYMENT BOND REQUIRED? Yes DESCRIPTION OF PROJECT: Surfacing two driveways to improve existing Richburg Fire Department Substa-tion in Chester County, South Carolina. The improvements include general grading, limited excavation, drainage improvements, asphalt and concrete paving. On-site Pre-Bid Meeting is Highly Recommended. Questions will be accepted in written form only. Chester County Reserves the Right in all cases to reject any and / or all bids, or parts of bids, to waive technicalities, and to make such an award as is deemed in the best interest of the County. The County also reserves the right to waive informalities, to negotiate further with the Contractor of its choice, and to request additional information, to interview and to make an award deemed in its own best interest. All submittals shall become property of the County and is subject to the Freedom of Information Act (FOIA) regu-lations. BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: Office of Engineer: Dennis Corporation, 1800 Huger Street, Columbia, SC. Email: [email protected]. Bids Will Not Be Considered unless the bidder is legally qualified under the provisions of the South Carolina Contractor's Licensing Law (South Carolina Code of Laws, as amended). Prime Contractors must purchase a complete set of plans & bid/specification doc-uments from official source to be considered a plan holder and to submit a bona fide bid. No bidder may with-draw the bid within 60 business days after the actual date of the opening. PLAN DEPOSIT AMOUNT: $40.00 IS DEPOSIT REFUNDABLE No IN ADDITION TO THE ABOVE OFFICIAL SOURCE(S), BIDDING DOCUMENTS/PLANS ARE ALSO AVAILABLE AT: For Information Only: www.chestercounty.org/business/active-bids.aspx; for information Only: Dennis Corporation 142 Gadsden Street, Chester, SC 29706 ARCHITECT-ENGINEER NAME: Dennis Corporation A-E CONTACT: LB Cannon A-E ADDRESS: Street/PO Box: 142 Gadsden Street, Chester, SC 29706 City: Chester State: SC ZIP: 29706- EMAIL: [email protected] TELEPHONE: 803-609-6083 FAX: 803-385-5943 AGENCY/OWNER: Chester County AGENCY PROJECT COORDINATOR: Ms. Susan Cok ADDRESS: Street/PO Box: 1476 JA Cochran By-Pass City: Chester State: SC ZIP: 29706- EMAIL: [email protected] PRE-BID CONFERENCE: Yes MANDATORY ATTENDANCE: No PRE-BID DATE: 2/23/2017 TIME: 10:00am PLACE: Richburg Fire Department Substation BID OPENING DATE: 3/10/2017 TIME: 2:00pm PLACE: 1476 JA Cochran By-Pass BID DELIVERY ADDRESSES: HAND-DELIVERY: MAIL SERVICE: Attn: Susan Cok, Director of Contract & Procurement Attn: Susan Cok, Director of Contract & Procurement 1476 JA Cochran By-Pass 1476 JA Cochran By-Pass Chester, SC 29706 Chester, SC 29706

RICHLAND CO. -- RC-PWE-107-1617 Richland County, South Carolina is soliciting sealed and competitive bids from qualified Contractors for: The Summit Sidewalk 2017 Project. Sealed bids clearly marked “The Summit Sidewalk 2017 Project” RC-PWE-107-1617” shall be accepted by the Office of Procurement, 2020 Hampton Street, Suite 3064, Columbia, SC 29204, (located on the third floor) until 2:00pm, on the 21st day of March, 2017. Bids will not be accepted after the above date and time.

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Monday, February 13, 2017 5 Volume 37, Issue 29

A mandatory pre-bid conference will be held at 1:00pm, 7th day of March, 2017 at the site located at Richland County Clerk of Council Office (2020 Hampton Street, Columbia, South Carolina 29204, 4th Floor Conference Room). Work: This project will include installing new sidewalk, new and retrofit ADA ramps, and crosswalks along Summit Parkway, Summit Ridge Dr. and Bombing Range Rd. Complete plans, specifications and contract documents will be available for inspection in the offices of: Drawings, specifications and contract documents may be obtained from the office of: Richland County Public Works – Allison Steele 400 Powell Road Columbia, SC 29203 Email: [email protected] Upon a non-refundable payment amount of $50.00. An electronic copy of the bid documents may be requested at no charge by emailing [email protected]. When requesting drawings, specifications or contract documents, provide the following information about your company: Mailing Address, Street Address, (UPS) Address, E-mail Address; Telephone Number and Fax Num-ber. Bids will not be considered unless the bidder is legally qualified under the provisions of the South Carolina Con-tractor's Licensing Law (South Carolina Code of Laws as amended on April 1, 1999, Chapter 11, Sections 40-11-10 through 40-11-428). Contractors shall have a classification of General Contractor-Highway with sub-classification of Concrete Paving, Asphalt Paving and Grading with a License Group Limitation 2. No bidder may withdraw the bid within 90 business days after the actual date of the opening and thereof. Bids will not be considered unless sealed accompanied by a Bidder's Bond, for 5 percent (5%) of the amount of the bid. Bid Bond will be duly executed by the bidder as principal and having as surety thereon a surety compa-ny licensed to do business in the State of South Carolina. Successful bidder will be required to furnish a satis-factory Performance and Payment Bond each in the amount of 100 percent (100%) of the bid. All work on the project must be completed within one hundred twenty (120) consecutive calendar days from date of Notice to Proceed. The County reserves the right to accept or reject any and all responses, to waive technicalities and informalities, to negotiate further with the contractor of its choice, and to request additional information, to interview and to make an award deemed in its own best interest. All submittals shall become property of the County and is sub-ject to the Freedom of Information Act (FOIA) regulations.

TOWN OF SURFSIDE BEACH -- ROADWAY RESURFACING PROJECT -- DDC P/N 17013E BID OPENING DATE: Tuesday, March 01, 2017 at 2:00pm OWNER: Town of Surfside Beach ENGINEER: DDC Engineers, Inc. The Town of Surfside Beach will be receiving bids for paving improvements at the following locations within the Town: Local Roads to be Paved • 16th South/Ocean Blvd.-Hwy 17 • 1st North/Yaupon Drive- Willow Drive

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Monday, February 13, 2017 6 Volume 37, Issue 29

• 6th North/Cherry Drive-Myrtle Drive • Lakeside Drive/Melody Lane-10th South • 4th North/Poplar Drive-Myrtle Drive • Cherry Drive North/11th-15th North State Roads Group 1 • S26-731-Cherry Drive North/15TH -16TH North • S26-730-15th North/Hwy 17-Cherry Drive N • S26-721-13th North/Hwy 17-Cedar Drive State Roads Group 2 • S26-271-5th Ave North/Hwy 17-Ocean Blvd • S26-473-Hollywood Drive North/5th North-10th North • S26-628-Cedar Drive North/Surfside Drive-10th Ave North The bid opening is 2:00pm Tuesday, March 01, 2017 at the Town’s Conference Room located at 115 Highway 17 North in Surfside Beach, South Carolina. The project consists of approximately 4200± tons of SCDOT Type C Asphalt Paving. All bids must be accompanied by a certified cashier’s check or a bid bond in the amount of 5% of the total amount of the bid made payable to the Town of Surfside Beach, SC. Specifications may be downloaded from the Town of Surfside Beach website or be obtained from the office of DDC Engineers, Inc., 1298 Professional Drive, Myrtle Beach, SC 29577 upon receipt of a $50.00 nonrefundable plan deposit.

JAMES ISLAND PUBLIC SERVICE DISTRICT -- REQUEST FOR PROPOSALS

JIPSD PROJECT WW2017-4, SCDHEC SRF PN 543-14

FORT JOHNSON AND DILLS BLUFF TRUNK SEWER CIPP LINING AND MANHOLE LINING

JAMES ISLAND, CHARLESTON COUNTY, SOUTH CAROLINA

Sealed proposals for the Fort Johnson and Dills Bluff Trunk Sewer CIPP Lining and Manhole Lining, James Is-land, JIPSD Project WW2017-4, Charleston County, South Carolina, will be received by the James Island Public Service District in their office at 1739 Signal Point Road, James Island, SC 29412, until 2:00pm on Thursday, March 16, 2017, and at that place and time will be publicly opened and read aloud. The Work includes providing all labor and materials for lining and repair of the existing 38 year old 21” diameter VCP and CIP trunk sewer within the Right-Of-Way of Fort Johnson Road and Dills Bluff Road on James Island. The work includes the cleaning, televising, and lining of approximately 3,100ft of existing gravity trunk sewer lines and eight manholes. Work will also include open-trench spot repairs of this trunk sewer that are too dam-aged to be rehabilitated by CIPP lining based upon analysis of televised inspection results. The required scope-of-work shall be in accordance with the plans and specifications prepared by G. Robert George & Associates, Inc. A Mandatory Pre-bid Conference will be held on Thursday, March 2, 2017, at 2:00pm time at the James Island Public Service District Conference Room, 1739 Signal Point Road, James Island, SC 29412. Only attendees having legal authority to represent prospective bidders shall constitute compliance with this mandatory attend-ance requirement. The Contract Documents may be examined at the following locations:

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Owner Engineer James Island Public Service District G. Robert George & Associates, Inc. 1739 Signal Point Road 2411 Savannah Highway Charleston, South Carolina 29412 Charleston, South Carolina 29414 Copies of the Contract Documents may be obtained starting Monday, February 13, 2017 from the office of the Engineer. A non-refundable fee of $150.00 per set payable by check or money order to the Engineer shall be required to obtain bid documents. This Project will be funded by a loan from the State Revolving Fund loan program. Bidders must comply with all applicable State and Federal requirements identified in the bid documents. The Project shall also include com-pliance with the "Davis-Bacon Act" and “American Iron and Steel” requirements. All questions regarding this Project shall be submitted in writing to G. Robert George & Associates, Inc., 2411 Savannah Highway, Charleston, SC 29414, via fax at 843-571-0276, or via e-mail at [email protected]. Questions must include the project name in the subject heading. No response will be given to questions re-ceived less than seven (7) days before the bid date. Each proposal must be accompanied by a bid bond or certified check payable to the James Island Public Ser-vice District in the amount of five percent (5%) of the total bid price. If, upon acceptance of the bid, a Bidder fails to enter into a Contract with the James Island Public Service District, the bid security shall be forfeited to and become the property of the James Island Public Service District. No bidder may withdraw their bid within sixty (60) days after the date of the bid opening. The successful bidder must furnish separate one hundred percent (100%) Performance and Payment Bonds issued by a surety com-pany satisfactory to the James Island Public Service District. The successful bidder must also provide proof of fire, extended coverage, vandalism and malicious mischief insurance equal to the actual value of the insured property during construction. Proposals may be delivered in person to the District's office or by mail to PO Box 12140, Charleston, South Car-olina 29422-2140. It is the Bidder's responsibility to deliver the proposal to the specified location prior to the time for the close of acceptance of the proposal. The James Island Public Service District assumes no respon-sibility for submittals received after the advertised deadline or at any office or location other than that specified herein, whether due to mail delays, courier mistake, mishandling or any other reason. If the proposal is deliv-ered by other than hand delivery, it is recommended that the Bidder verify delivery. The District will make no reimbursement for any costs incurred prior to a formal notice to proceed should an award of contract result from this solicitation. The James Island Public Service District reserves the right to reject any and all responses and to waive techni-calities as deemed to be in the best interest of the District or reject any or all bids. The James Island Public Ser-vice District reserves the right to request additional information from bidders as deemed necessary by the Dis-trict to analyze bidder qualifications. Bidders are required to certify, under penalty of perjury, that bids have been prepared without collusion with other bidders, subcontractors, suppliers, etc. This certification is included with the Bid Proposal, which each Bidder must sign in the space provided.

SPARTANBURG DOWNTOWN AIRPORT T HANGARS The City of Spartanburg is issuing Request for Proposal (RFP) to contractors with sufficient experience in metal building construction to enable them to prepare and submit proposals for the consideration by the City of Spar-tanburg for Design Build Services for the construction of a new T Hangars at the Spartanburg Downtown Airport at 500 Ammon Road, Spartanburg SC. Proposal No: 1617-03-07-01 The City of Spartanburg, hereby, notifies all proposers that it will affirmatively ensure that all disadvantaged and women’s business enterprises will be afforded full opportunity to submit proposals in response to this invitation

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Monday, February 13, 2017 8 Volume 37, Issue 29

and will not be discriminated against on the grounds of gender, race, color, or national origin in consideration for an award. The City of Spartanburg reserves the right to reject any or all proposals or to waive any informality in the qualifi-cations process. Proposals may be held by the City of Spartanburg for a period not to exceed sixty (60) days from the date of the opening of Proposals for the purpose of reviewing the Proposals and investigating the quali-fications of prospective parties, prior to awarding of the Contract. The vendor that is awarded the proposal will be required to obtain a City of Spartanburg Business License. • Each bid must be accompanied by a Bid Bond payable to the Owner for five (5) percent of the total amount of the Bid. • Project will require contractor to provide Payment and Performance Bonds for 100% for contract value. • Project duration shall be 120 day from the Notice to Proceed for base bid. • Liquidated damages shall be for $ 300.00 per day for days late. Complete proposal package will be available at www.cityofspartanburg.org by following the links for Invitations for bids. A Mandatory Pre-bid will take place on February 28, 2017 at 10:00am at the airport terminal facilities. Sealed Proposals shall be submitted to Carl Wright, Procurement and Property Manager, on or before Tuesday, March 7, 2017, no later than 3:00pm, City Hall, 145 W. Broad Street, at which time they will be publicly opened and read aloud in the Training Room, same location. Proposals can be hand delivered or mailed to the following address: City of Spartanburg PO Box 5107 145 W. Broad Street Spartanburg, SC 29304 Attn: Procurement and Property Division For further information and complete Proposal Package, please contact the Procurement and Property office at 864-596-2049. Complete proposal package also available at www.cityofspartanburg.org by following the links for Invitations for bids. The following Proposal Number Must be placed on the outer envelope in order for the bid to be Stamped in as accepted on time: Proposal No: 1617-03-07-01 Submission of Questions and Qualifications Statement Submit two (2) complete copies of the firm’s Proposal Statement. Submittals received by facsimile machine or other electronic transmittal will not be considered. Submittals are to be in sealed envelopes or boxes marked with the caption “Proposal for Construction Services” “Spartanburg Downtown Airport T-Hangar Project” and must be submitted to the attention of Mr. Carl Wright, Procurement and Property Manager, City of Spartanburg, PO Drawer 5107, Spartanburg, South Carolina 29304-1749, by 3:00pm, March 7, 2017. If using courier service, submittals should be sent to the attention of Mr. Carl Wright, Procurement and Property Manager, City of Spar-tanburg, at 145 West Broad Street, Spartanburg, South Carolina 29306. Technical questions regarding the scope of services should be directed to David Cook, Construction Project Manager, 864-562-4398 or by email at [email protected]. Questions regarding the RFQ process should be directed to Carl Wright, Procurement and Property Manager at 864-596-2790 or [email protected]. Affirmative Action The contractor shall take affirmative action in complying with all state and federal requirements concerning fair employment, and the treatment of all employees, without regard to, or discrimination by reason of race, color, religion, sex, national origin, or physical handicap.

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Monday, February 13, 2017 9 Volume 37, Issue 29

PROJECT NAME: LANGUAGE IMMERSION ACADEMY AT SULLIVAN MIDDLE SCHOOL PROJECT NUMBER: 16-1749 PROJECT LOCATION: 1825 Eden Terrace, Rock Hill, SC BID SECURITY REQUIRED? Yes PERFORMANCE BOND? Yes PAYMENT BOND? Yes DESCRIPTION OF PROJECT: 1. The Work includes a +/- 73,500 square foot New Language Immersion Academy addition to the existing Sullivan Middle School as well as light and heavy renovation of the existing Sullivan Middle School . The work includes, but is not limited to site work, utilities installation, demolition, founda-tions, masonry, concrete, roofing, finishes, plumbing, mechanical, electrical and all other components necessary to complete the construction. BIDDING DOCUMENTS/PLANS MAY BE OBTAINED FROM: Beginning on February 13, 2017 Bidders may obtain, and/or examine electronic Bidding Documents by visiting moseleyarchitects.com, “Bidding.” In order for Moseley Architects to maintain an accurate list of planholders (General Contractor’s only), each GC shall for-ward and complete the following required steps: 1. Submit the following information to Moseley Architects by fax only (704-540-3754): ATTN: Kerry Petrie Company Name: Address: Phone/Fax Number: Email Address: Contact Person: 2. Visit moseleyarchitects.com, “Bidding” (Language Immersion Academy at Sullivan Middle School) click on “Bid Documents”, and follow the instructions located at the top of the page to “Request a key”. Once complete, access to the electronic Bidding Document files can be obtained, saved, and/or examined as needed. Addenda for the project will be posted to the above listed website. ARCHITECT-ENGINEER NAME: Moseley Architects A-E CONTACT: Jimmy Wilhide A-E ADDRESS: Street/PO Box: 11430 North Community House Road, Gibson Building, Suite 225 City: Charlotte State: NC ZIP: 28277- EMAIL: [email protected] TELEPHONE: 704-540-3755 FAX: 704-540-3754 AGENCY/OWNER: Rock Hill School District 3 of York County AGENCY PROJECT COORDINATOR: Kurt Thompson ADDRESS: Street/PO Box: 2171 West Main Street City: Rock Hill State: SC ZIP: 29732- EMAIL: [email protected] TELEPHONE: 803-981-1355 PRE-BID CONFERENCE: Yes MANDATORY ATTENDANCE: No PRE-BID DATE: 2/21/2017 TIME: 2:00pm PLACE: Facilities Services, 2171 West Main Street, Rock Hill SC 29732 BID OPENING DATE: 3/16/2017 TIME: 2:00pm PLACE: Facilities Services, 2171 West Main Street, Rock Hill SC 29732 BID DELIVERY ADDRESSES: HAND-DELIVERY: MAIL SERVICE: Attn: Nicoles Hatch / Kurt Thompson Attn: Nicoles Hatch / Kurt Thompson Facilities Services, 2171 West Main Street Facilities Services, 2171 West Main Street Rock Hill, SC 29732 Rock Hill, SC 29732

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INVITATION FOR BIDS # 1617-077-SM

MOUNT PLEASANT MEMORIAL WATERFRONT PARK PHASE II - PHASE I REPAIRS AND UPGRADES The Town of Mount Pleasant (Town) will receive Bids for the construction of MOUNT PLEASANT MEMORIAL WATERFRONK PARK PHASE II- PHASE I REPAIRS AND UPGRADES in Mount Pleasant, South Carolina. In general, the Scope of Services shall include electrical power distribution upgrades, conduits and infrastructure for security system and Wi-Fi, pier lighting upgrades, wayfinding signs, new shade structures and repairs and improvements to the existing War Memorial and deliver this project to the Town complete, all in accordance with the construction drawings, specifications and Contract documents. Bids shall be submitted in a sealed envelope, clearly marked “MOUNT PLEASANT MEMORIAL WATERFRONT PARK PHASE II - PHASE I REPAIRS AND UPGRADES”, including the Bidder’s name and Contractors License Number. Bids will be accepted until 3:00pm, Thursday, March 2, 2017 by the Town’s Purchasing Division, at which time and place all Bids will be publicly opened, read aloud and tabulated in Meeting Room 2 of the Court-Council Building located at the Town’s Municipal Complex, 100 Ann Edwards Lane, Building-C, Mount Pleasant, South Carolina 29464. Bids shall be submitted on the Bid Form as provided within the solicitation document and other Bid documents. A NON- MANDATORY PRE-BID CONFERENCE TO REVIEW THE SCOPE OF WORK IS SCHEDULED FOR 10:00am, THURSDAY, FEBRUARY 23, 2017. THIS CONFERENCE WILL CONVENE IN MEETING ROOM 1 LOCATED IN BUILDING – A OF THE TOWN’S MUNICIPAL COMPLEX, 100 ANN EDWARDS LANE, MOUNT PLEASANT, SOUTH CAROLINA 29464. IMMEDIATELY FOLLOWING THE PRE-BID CONFERENCE, A SITE VISIT WILL BE HELD AT MEMORIAL WATERFRONT PARK, 99 HARRY M. HALLMAN JUNIOR BLVD., MOUNT PLEASANT, SC. A Bid Security Deposit shall be required from all Bidders, equal to five (5%) percent of the Bid amount. This de-posit may be in the form of a certified check, cashier’s check or bond. Separate Performance and Labor and Material Payment Bonds equal to one hundred (100%) percent of the Contract amount will be required from the successful Bidder upon signing of the Contract. All Bidders shall be properly licensed by the State of South Carolina. All interested parties are encouraged to contact the Town’s Purchasing Division at 843-884-8517 if there are any questions regarding this invitation and the solicitation documents, which have been prepared for these services. This Invitation does not commit the Town to award a Contract, to pay any costs incurred in the preparation of a Bid or to procure or contract for the articles of goods or services. The Town reserves the right to waive any informalities or irregularities in the Bid, to accept or reject any or all Bids received as a result of this Invitation, to negotiate with all qualified Bidders and to award or refrain from awarding the project to any Bidder, if it is in the best interest of the Town to do so. Interested, qualified Bidders may obtain solicitation documents from the Town's Purchasing Division, located at the Town's Municipal Complex, Building C, 100 Ann Edwards Lane, Mt. Pleasant, South Carolina 29464. All inquiries shall be directed to Scott Maxie, Senior Purchasing Agent by e-mail to [email protected] or by phone at 843-884-8517, ext. 3424, or to his designee. Project Name: MAYBANK HIGHWAY PHASE 2: WIDENING CE&I SERVICES RFQ Number: 5146-17C Project Location: Johns Island, Charleston County Project Description: Charleston County desires to select a Consultant Engineering firm to perform Construction Engineering & Inspection (CE&I) Services for construction of the Maybank Highway Project Phase 2: Widening. Services will include, but not limited to, construction engineering, design services during construction, assurance

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and acceptance inspection, sampling, testing, and construction survey verifications to determine compliance with the contract requirements on the project. The Consultant shall provide services to oversee the construction of the project to completion. Consultant may be responsible for specific activities, such as defining the responsi-bilities and management structure of the project team, organizing and leading by implementing project controls, and determining necessary day-to-day operations and administration of the project. Number of Copies: One (1) Original, Seven (7) Copies, and One (1) electronic copy via flash drive or CD Agency: Charleston County Government Name and Title of Agency Coordinator: Wendy Curtis, Buyer I Address: 4045 Bridge View Drive, Suite B250, N. Charleston, SC 29405 Agency Phone: 843-958-4750 Bid Opening Date: 3/6/2017 3:00pm Download Solicitation From: http://www.charlestoncounty.org/departments/procurement/current-bids.php

METROPOLITAN SEWER SUBDISTRICT, GREENVILLE, SOUTH CAROLINA

AERIAL STREAM CROSSING PROJECT The Metropolitan Sewer Subdistrict (herein called the "Owner") will receive bids until 2:00pm on the 14th day of March, 2017, at the Owner’s Administrative Office at 120 Augusta Arbor Way, Greenville, South Carolina for the construction of the Aerial Stream Crossing Project in accordance with the Contract Documents prepared by Gavel & Dorn Engineering, PLLC (herein called the "Engineer"). Immediately thereafter bids will be publicly opened and read aloud. There will be a mandatory pre-bid meeting held at the Owner’s office at 2:00pm on the 28th day of February, 2017. This project consists of the modifying existing 8-inch sanitary sewer aerial stream crossings at seven separate locations in Greenville County, SC. Work includes the installation of approximately 655 linear feet of 8-inch di-ameter sewer pipe, 4 concrete manholes, 12 concrete pipe piers, 10 concrete collars, stream crossings & bank restoration, 50 linear feet of 16-inch steel casing via guaranteed trenchless crossing and associated miscellane-ous appurtenances located in the SCDOT right-of-way. Neither the State of South Carolina nor the United States nor any of their Departments, Agencies, or employees is or will be a party to this Advertisement for Bids or any resulting contract. The contract will be subject to regula-tions contained in Federal Register, Section 40 CFR.31 where applicable. Bidders must comply with the President's Executive Order Nos. 11246 and 11375, which prohibit discrimination in employment regarding race, creed, color, sex, or national origin. Bidders must certify that they have per-formed prior work in compliance with Executive Order Nos. 11246 and 11375. (See Sections of the Contract Documents and Supplemental General Conditions). Furthermore, where applicable Bidders must comply with Title VI of the Civil Rights Act of 1964, the Davis-Bacon Act, the Anti-Kickback Act, and the Contract Work Hours and minority-owned businesses. Contract Documents may be examined at the offices of the Owner and the Engineer; at the Associated General Contractors Plan rooms in CHARLOTTE, NC; at the iSqFt Plan Room, 4500 W. Lake Forest Drive Ste. 502, Cincinnati, Ohio 45242, 800-364-2059; and at the offices of LDI Reproprinting Centers located at 1200 Woodruff Road, Suite G5, GREENVILLE, SC 29607. One set of Contract Documents may be obtained by filing application with the Engineer together with a non-refundable check for $100.00 made payable to the Engineer (Gavel & Dorn Engineering, PLLC, 6730 Freedom Drive, Charlotte, NC, 28214, Phone 704-483-2054). Street address must be provided to ensure prompt delivery. Each Bidder must be qualified under the provisions of the South Carolina Contractor's Licensing Law, 1976 Code, Section 40-11-10, et seq. Bids must be accompanied by a bid bond of not less than five percent (5%) of amount of bid.

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Attention of Bidders is directed to applicable employment laws and regulations and to minimum wage and hour laws. The Owner reserves the right to reject all bids or an individual bid as provided in Item 8, Information for Bidders, and to waive any informalities and technicalities in the bid. Any bid may be withdrawn prior to the above sched-uled time for the opening of bids or authorized postponement thereof. Any bid received after the time and date specified will not be considered. No Bidder may withdraw a bid within ninety (90) days after the actual date of bid opening.

METROPOLITAN SEWER SUBDISTRICT, GREENVILLE, SOUTH CAROLINA

TERRA PINES SEWER POINT REPAIR PROJECT

The Metropolitan Sewer Subdistrict (herein called the "Owner") will receive bids until 2:00pm on the 7th of March, 2017, at the Owner’s Administrative Office at 120 Augusta Arbor Way, Greenville, South Carolina for the construction of the Terra Pines Sewer Point Repair Project in accordance with the Contract Documents pre-pared by Gavel & Dorn Engineering, PLLC (herein called the "Engineer"). Immediately thereafter bids will be publicly opened and read aloud. There will be a mandatory pre-bid meeting held at the Owner’s office at 2:00pm on the 21st of February, 2017. . This project consists of the construction of approximately 217 point repairs to 8” sewer and to sewer service connections located in the public right-of-way, and within utility easements. Neither the State of South Carolina nor the United States nor any of their Departments, Agencies, or employees is or will be a party to this Advertisement for Bids or any resulting contract. The contract will be subject to regula-tions contained in Federal Register, Section 40 CFR.31 where applicable. Bidders must comply with the President's Executive Order Nos. 11246 and 11375, which prohibit discrimination in employment regarding race, creed, color, sex, or national origin. Bidders must certify that they have per-formed prior work in compliance with Executive Order Nos. 11246 and 11375. (See Sections of the Contract Documents and Supplemental General Conditions). Furthermore, where applicable Bidders must comply with Title VI of the Civil Rights Act of 1964, the Davis-Bacon Act, the Anti-Kickback Act, and the Contract Work Hours and minority-owned businesses. Contract Documents may be examined at the offices of the Owner and the Engineer; at the Associated General Contractors Plan rooms in COLUMBIA, SC, and CHARLOTTE, NC; and at the offices of LDI Reproprinting Cen-ters located at 1200 Woodruff Road, Suite G5, GREENVILLE, SC 29607. One set of Contract Documents may be obtained by filing application with the Engineer together with a non-refundable check for $100.00 made payable to the Engineer (Gavel & Dorn Engineering, PLLC, 6730 Freedom Drive, Charlotte, NC, 28214, Phone 704-483-2054). Street address must be provided to ensure prompt delivery. Each Bidder must be qualified under the provisions of the South Carolina Contractor's Licensing Law, 1976 Code, Section 40-11-10, et seq. Bids must be accompanied by a bid bond of not less than five percent (5%) of amount of bid. Attention of Bidders is directed to applicable employment laws and regulations and to minimum wage and hour laws. The Owner reserves the right to reject all bids or an individual bid as provided in Item 8, Information for Bidders, and to waive any informalities and technicalities in the bid. Any bid may be withdrawn prior to the above sched-uled time for the opening of bids or authorized postponement thereof. Any bid received after the time and date specified will not be considered. No Bidder may withdraw a bid within ninety (90) days after the actual date of bid opening.

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Description: RFQ – REQUEST FOR QUALIFICATIONS Delivery Point: 115 Hwy 17 North, Surfside Beach, SC 29575 Submit Offer By: 3/24/2017 10:00am Purchasing Entity: Town of Surfside Beach, 115 Hwy 17 North, Surfside Beach, SC 29575 Buyer: John Adair, 843-913-6361 / [email protected] Download Solicitation From: www.surfsidebeach.org/bids

COST OF SERVICES AND RATE DESIGN STUDY

SOLICITATION NUMBER: RFP No. 5135-17J DESCRIPTION OF WORK: Qualified Professional Firm to Provide a Cost of Services and Rate Design Study for Environmental Management DUE DATE FOR WRITTEN QUESTIONS: Thursday, February 23, 2017 at 5:00pm Fax: 843-958-4758 OR Email: [email protected] DUE DATE/TIME: Tuesday, March 7, 2017 at 3:00pm LOCATION: Procurement Department 4045 Bridge View Drive, Suite B250 North Charleston, SC 29405 To obtain a copy of this solicitation please visit our website at www.charlestoncounty.org. This solicitation does not commit the County of Charleston to award a contract, to pay any cost incurred in the preparation of applications submitted, or to procure or contract for the services. The County reserves the right to accept or reject any, all or any part of applications received as a result of this request, or to cancel in part or in its entirety this Request for Proposals if it is in the best interest of the County to do so. The County will be the sole judge as to whether bids submitted meet all requirements contained in this solicitation.

CUSTOMER SERVICE SURVEY AND RESEARCH SERVICES SOLICITATION NUMBER: RFP No. 5131-17J DESCRIPTION OF WORK: Consultant to Conduct Customer Service Survey and Research Services for Envi-ronmental Management DUE DATE FOR WRITTEN QUESTIONS: Wednesday, February 22, 2017 at 5:00pm Fax: 843-958-4758 OR Email: [email protected] DUE DATE/TIME: Thursday, March 2, 2017 At 3:00pm LOCATION: Procurement Department 4045 Bridge View Drive, Suite B250 North Charleston, SC 29405 To obtain a copy of this solicitation please visit our website at www.charlestoncounty.org.

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This solicitation does not commit the County of Charleston to award a contract, to pay any cost incurred in the preparation of applications submitted, or to procure or contract for the services. The County reserves the right to accept or reject any, all or any part of applications received as a result of this request, or to cancel in part or in its entirety this Request for Proposals if it is in the best interest of the County to do so. The County will be the sole judge as to whether bids submitted meet all requirements contained in this solicitation.

MARKETING AND BRANDING SERVICES/STRATEGIC MARKETING PLAN FAMILY HEALTH CENTERS, INC. CONTRACTS/PURCHASING 3310 Magnolia St Orangeburg, SC 29115 803-531-6914 REQUEST FOR QUALIFICATIONS #2017-01 for Marketing and Branding Services/Strategic Marketing Plan For Family Health Centers, Inc. Proposals are due by 3:00pm on Monday, February 20, 2017-01

Description: FRYER, PHILIP SIMMONS HIGH SCHOOL Solicitation No.: 10204-16-17 Delivery Point: Philip Simmons High School, Charleston, SC Submit Offer By: 3/7/2017 11:00am Purchasing Entity: Berkeley County School District, PO Box 128, Moncks Corner, SC 29461 Buyer: Karen Taylor, SNS, CPPB, 843-899-8785 / [email protected] Download Solicitation From: https://bcsdextranet.bcsdschools.net/SolicitationPostings/ Description: MOBILE WORKSHOP CABINETS Solicitation No.: 84330862 Delivery Point: Greenville, SC Submit Offer By: 2/28/2017 11:00am Purchasing Entity: Clemson University, Procurement and Business Services, Administrative Services Bldg.,108 Perimeter Rd., Clemson, SC 29634 Buyer: April Pitts, 864-656-1773, [email protected] Download Solicitation From: Online solicitations only. Solicitations can be viewed at https://clemson.ionwave.net/CurrentSourcingEvents.aspx Description: 2017 12-PASSENGER VAN/WAGON Solicitation No.: 17-B005R Delivery Point: Charleston, SC Submit Offer By: 3/15/2017 12:00pm Purchasing Entity: City of Charleston 75 Calhoun Street, Ste. 3500, 29401 Buyer: Robin Barrett-Robinson, 843-724-7314, [email protected] Download Solicitation From: http://www.charleston-sc.gov/Bids.aspx?CatID=17

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Description: PURCHASE 3 VIPER RIDER SCRUBBERS FOR SCHOOL DISTRICT Solicitation No.: IFB 1617-013 Delivery Point: GREENWOOD, SC Submit Offer By: 2/22/2017 1:00pm Purchasing Entity: Greenwood School District 50, 1855 Calhoun Road, Greenwood, SC 29649 Buyer: Jack Butler, Procurement Mgr. Office 864-941-5793 or email [email protected] Download Solicitation From: Contact Jack Butler (email [email protected]) for bid package.

Description: DENTAL ASO Solicitation Number: 5400012350 Pre-proposal Conf. Call: 2/28/2017 10:00am to 12:00pm Submit Offer By: 06/14/2017 3:00pm Purchasing Agency: SCDHHS 1801 Main Street, 6th Floor Columbia, SC 29201 Buyer: MICHELE MAHON Email: [email protected] Download Solicitation From: http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400012350

REQUEST FOR PROPOSAL -- RC-021-P-2017 -- APPLICANT TRACKING SYSTEM

Richland County is requesting proposals from qualified vendors to provide an Applicant Tracking System. Sealed proposals clearly marked “RC-021-P-2017; Applicant Tracking System” shall be accepted by the Office of Procurement, located at 2020 Hampton Street, Suite 3064, Columbia, SC 29204-1002, (located on the third floor) until 3:00pm, Tuesday March 14, 2017. Proposals shall not be accepted after the above date and time. Proposal packages may be obtained by emailing Richland County Solicitations at [email protected] atten-tion Brittany Flake, Buyer, Procurement & Contracting or by accessing our website in the Procurement section at: http://www.rcgov.us/Government/Departments/BusinessOperations/Procurement.aspx.

Description: TOWN OF SURFSIDE BEACH – Information Technology Support Services Bid – The Town of Surfside Beach is requesting proposals from qualified, professional technology vendors for Information Technol-ogy Support Services. The qualified vendor would provide necessary technical services, which would enable the Town to: protect and secure its technology facilities; ensure the efficient operation of its data processing networks and related computer systems in its defined user community; enhance its quality of service for depart-ments defined in the schedules and minimize the spending and maximize the ROI for investment in technology. Solicitation Number: None Solicitation Type: RFQ Delivery Point: Surfside Beach, SC 29575 Submit Offer By: Friday, April 7, 2017 at 3:00pm Public Solicitation Opening: Yes Direct Inquiries to: Micki Fellner, 843-913-6111, [email protected]. Download Solicitation From: http://www.surfsidebeach.org/request-for-qualifications-rfq-1

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Description: OPERATIONS CENTER SHOPS BUILDING PAINTING Solicitation No.: PUR833 Delivery Point: Rock Hill, SC Pre-bid Conf.: Mandatory. 2/28/2017 2:00pm Location: Operations Center Purchasing Conference Room, 757 S Anderson Rd., Building 103, Rock Hill, SC 29730 Submit Offer By: 3/14/2017 2:00pm Purchasing Entity: City of Rock Hill, 757 S Anderson Rd., Building 103, Rock Hill, SC 29730 Buyer: Tracy Smith, Performance Manager Direct Inquiries To: Tom Stanford, 803-329-7070, [email protected] Download Solicitation From: www.cityofrockhill.com

Description: CITY-OWNED RESIDENTIAL PROPERTY AND VACANT LOT MOWING Solicitation No.: PUR834 Delivery Point: Rock Hill, SC Pre-bid Conf.: Mandatory. 2/27/2017 11:00am Location: Operations Center Purchasing Conference Room, 757 S Anderson Rd., Building 103, Rock Hill, SC 29730 Submit Offer By: 3/13/2017 2:00pm Purchasing Entity: City of Rock Hill Purchasing Division, 757 S. Anderson Rd., Building 103, Rock Hill, SC 29730 Buyer: Tracy Smith, Performance Manager Direct Inquiries To: Tom Stanford, 803-329-7070 or email: [email protected] Download Solicitation From: www.cityofrockhill.com Description: FURNISH ALL LABOR, EQUIPMENT AND LABOR TO PROVIDE CUSTODIAL SERVICES FOR USC BLATTS PE CENTER Solicitation No.: USC-IFB-3095-DG Delivery Point: University of South Carolina, Columbia SC Site Visit: Non-mandatory. 2/21/2017 2:00pm Location: University of South Carolina, Blatt PE Center Lobby. 1300 Wheat Street, Columbia SC 29208 Submit Offer By: 2/28/2017 11:00am Purchasing Entity: University of South Carolina Purchasing Department, 1600 Hampton Street, Columbia SC, 29208 Direct Inquiries To: Dennis Galman / 803-777-4115 / [email protected] Download Solicitation From: http://purchasing.sc.edu Description: FURNISH AND DELIVER NEW 750KVA TRANSFORMER Solicitation No.: USC-RFQ-3099-LW Delivery Point: USC Columbia Submit Offer By: 2/21/2017 3:00pm Purchasing Entity: USC 1600 Hampton Street, Columbia, SC 29208 Buyer: Lana Widener, 803-777-7776 / [email protected] Download Solicitation From: The bid package is available through the USC Purchasing website: http://purchasing.sc.edu/.

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Description: INSPECTIONS HAZARDOUS MATERIALS Solicitation No.: 82406551 Delivery Point: Clemson University Submit Offer By: 3/15/2017 1:45pm Purchasing Entity: Clemson University, Procurement and Business Services, Administrative Services Bldg., 108 Perimeter Rd., Clemson, SC 29634 Buyer: Beth Perry 864-656-3249, [email protected] Download Solicitation From: Online solicitations only. Solicitations can be viewed at https://clemson.ionwave.net/CurrentSourcingEvents.aspx Description: PROVIDE TREE CARE SERVICES FOR FMU Solicitation No.: IFB-2274 Delivery Point: Florence, SC Site Visit: Non-mandatory. Contact for appt.: Pat Boswell, 843-661-1108, [email protected] Submit Offer By: 3/17/2017 2:00pm Purchasing Entity: Francis Marion University, Stokes Administration Building, Purchasing Office, Room 102, 4822 East Palmetto Street, Florence, SC 29506 Buyer: Paul MacDonald, 843-661-1161 / [email protected] Download Solicitation From: www.fmarion.edu/about/solicitationsandawards

REQUEST FOR LEASE PROPOSALS -- OFFICE SPACE IN GREATER COLUMBIA AREA

FOR SOUTH CAROLINA COMMISSION FOR MINORITY AFFAIRS

The State of South Carolina is seeking office space in Greater Columbia Area on behalf of South Carolina Commission for Minority Affairs. Information about this bid can be found at http://admin.sc.gov/generalservices/leasing/current-solicitations. Please direct your responses and inquiries in writing to Steve Brown with CBRE via email at [email protected] Description: JANITORIAL SERVICES CHARLESTON MHC (2) Solicitation Number: 5400012826 Submit Offer By: 03/09/2017 3:30pm Purchasing Agency: SC Dept. of Mental Health 2414 Bull Street, Room 201 Columbia, SC 29201 Buyer: JEAN BEANE Email: [email protected] Download Solicitation From: http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400012826 Description: SIDEWWALK, CURB AND GUTTER WORK Solicitation Number: 5400012835 Submit Offer By: 03/07/2017 2:30pm Purchasing Agency: SCDOT Procurement Office 955 Park Street Room 101 Columbia, SC 29201-3959 Buyer: CHERYL PATRICK Email: [email protected] Download Solicitation From: http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400012835

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Description: UNIFORM RENTAL SERVICES RFP Solicitation No.: 16-1726 Delivery Point: 2171 West Main Street, Rock Hill, SC 29732 Pre-proposal Conf.: Non-mandatory. 2/23/2017 10:00am Submit Offer By: 3/2/2017 2:00pm Purchasing Entity: Rock Hill School District Three Buyer: Nicole Hatch, 803-981-1154 / [email protected] Download Solicitation From: http://www.rock-hill.k12.sc.us/Page/3427

CATERING SERVICES

RICHLAND SCHOOL DISTRICT TWO 124 RISDON WAY COLUMBIA, SC 29223 REQUEST FOR QUALIFICATIONS APPROVED LIST - CATERING SERVICE SOLICITATION # 17-014 Richland School District Two is requesting qualification information from providers of catering services. Those caterers approved and selected shall be able to offer catering services to individual third parties leasing space at the District’s Institute of Innovation (R2i2) Conference Facility located at 763 Fashion Drive, Columbia, South Carolina, 29229 on an as needed basis. Richland School District Two is seeking to develop a list of approved qualified caterers to be used by third par-ties upon third parties’ lease of conference space only at the R2i2 facility. In order to be qualified, all information requested must be submitted per RFQ instructions in a sealed envelope. RFQ may be mailed to or hand delivered to Richland School District Two, 124 Risdon Way, Attention: Procure-ment, Columbia, SC, 29223 no later than 11:00am on Friday, March 10, 2017. Clearly mark on outside enve-lope Solicitation # 17-014, Request for Qualifications-Approved List-Catering Service. For specific questions related to this RFQ, please email [email protected]. To request a copy of the Request for Qualifications, please contact Procurement at [email protected].

FINANCIAL AND PROCUREMENT AUDIT SERVICES -- SOLICITATION # 17-012 RICHLAND SCHOOL DISTRICT TWO 124 RISDON WAY, 3rd FLOOR COLUMBIA, SC 29223 REQUEST FOR PROPOSAL Financial and Procurement Audit Services SOLICITATION # 17-012 Richland School District Two will be receiving competitive sealed proposals for Financial and Procurement Audit Services for years ending June 30, 2017, 2018, and 2019. Information concerning the proposals should be di-rected to Shelley Allen, Executive Director of Business Services, Richland School District Two, 124 Risdon Way, DO@R2i2-3rd Floor, Columbia, SC 29223, or [email protected].

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Proposals must be received by 3:00pm on Wednesday, March 17, 2017 in order to be considered. Proposals must be mailed to: Richland School District Two, 124 Risdon Way, DO@R2i2-3rd Floor, Columbia, SC 29223. Clearly mark on outside envelope Solicitation #17-012, Proposal for Financial and Procurement Audit Services. To request a copy of the proposal, please email [email protected].

Description: CONCRETE BRIDGE S-13-681 Solicitation Number: 5400012793 Submit Offer By: 03/07/2017 2:30pm Purchasing Agency: District 4 Office 1232 J.A. Cochran Bypass Chester, SC 29706-2193 Buyer: DEBORAH TYLER Email: [email protected] Download Solicitation From: http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400012793

Description: ANTI-HEMOPHILIA FACTOR PRODUCTS Solicitation Number: 5400012831 Submit Offer By: 04/04/2017 Purchasing Agency: SC DHEC 301 Gervais Street Columbia, SC 29201-3073 Buyer: LISA ROLAND Email: [email protected] Download Solicitation From: http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400012831

GRANT ANNOUNCEMENT

Notice of Availability of Funds for: Healthcare Workforce Employment & Training Grant The Pee Dee Workforce Development Board (PDWDB) announces the availability of $100,000 to provide the opportunity to deliver employment & training opportunities and employment to WIOA-eligible individuals from Chesterfield, Darlington, Dillon, Florence, Marion and/or Marlboro Counties. [WIOA-eligible Adults are 18+ years of age and unemployed or under employed individuals. WIOA-eligible Dislocated Workers are individuals who 1) have been terminated or laid off, or has received a no-tice of termination or layoff from employment as a result of any permanent closure of, or any substantial layoff at, a plant, facility, or enterprise; 2) is a displaced homemaker; and/or 3) is a spouse of a member of the Armed Forces on active duty and who has experienced a loss of employment as a direct result of relocation.] In 2015, the State Workforce Development Board began the process of putting the state of South Carolina on the path of identifying the employment sectors that provide the most opportunity for job seekers and particularly in workforce regions and aligning resources (financial, educational) to focus on preparing this talent to fill the employment opportunities in these sectors. A strong foundation has been set at the state and regional levels for the development and implementation of sector strategies and their connection to Career Pathways. For the Pee Dee, Healthcare has been identified as the priority sector. In an effort to prepare the unemployed and underemployed talent in the region for the jobs available in the healthcare sector, the PDWDB is making funds available to applicants whose proposals provide eligible individ-

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uals with focused training that culminates in entry level employment & a clearly identified career pathway with a local/regional healthcare provider for the successful grant participant completer. All workforce partners are eligible to apply for these funds. The lead applicant may be 1) A healthcare employer, a partnership of healthcare employers, a healthcare association supported by local healthcare employers or 2) A technical college, a partnership of technical colleges or a Careers & Technology Center (to provide the training & certificate, if applicable). We encourage interested applicants to attend a pre-award informational meeting on February 27, 2017 at 11:00am at the Pee Dee Regional Council of Governments, at 2314 Pisgah Road, Florence, SC. You may at-tend the pre-award informational session in person or by dialing into 1-302-202-1116; Conference Code is 547879. The Grant Application Request will be released on February 13, 2017. Applications are due no later than April 4, 2017 and should be submitted to Bridgette Coates at [email protected] or 2314 Pisgah Road, Florence, SC 29501 by 4:00pm. Please share this opportunity with your colleagues.

NOTICE OF LISTING FOR SALE AT PUBLIC AUCTION AS OF JANUARY 1, 2017

THE PORT OF PORT ROYAL, BEAUFORT COUNTY, SOUTH CAROLINA

Unique Waterfront Acquisition Opportunity

Project: To sell approximately 51.6 acres of highlands and 265.91 acres of marshland, commonly known as the Port of Port Royal.

Project Description: Pursuant to Proviso 93.32 of the 2016-2017 South Carolina General Appropriations Act and Section 54-3-700 of the South Carolina Code of Laws, the South Carolina Department of Administration (Admin) will sell the Port of Port Royal property through a public auction process.

Admin was required to obtain a new appraisal for the property. That appraisal has been received and may be viewed at 1.

As of Jan. 1, 2017, the property is listed for sale at public auction. The auction will be open for 90 days. Initial qualifying offers must be submitted by midnight on March 16, 2017. Best and final qualifying offers from those submitting initial qualifying offers will then be due no later than midnight on March 31, 2017. For complete bid-ding instructions, please visit the CBRE website linked below. The property must be sold at a price that is equal to or greater than 80 percent of the appraised value.

This waterfront property is in a relatively undeveloped part of coastal South Carolina. The property has an ap-proved pre-development plan and is currently permitted for a 250 slip marina. The property must be sold at a price that is equal to, or greater than, eighty percent of the appraised value. Prospective purchasers will have an opportunity to acquire the property through an auction which will run for a period of ninety (90) days. Award will be made to the highest bidder and will include a ninety (90) day due diligence period. For additional infor-mation on the property, please visit the CBRE Sale of the Port of Port Royal website at www.cbre.com/PortRoyal.

PUBLIC NOTICE OF APPLICATION DEVELOPMENT

The Lieutenant Governor's Office on Aging will be developing a custom built financial and client services track-ing application. The legislature has appropriated funds for the project.

Page 21: Published by Division of Procurement Services Delbert H ... February 13, 2017.pdf · County Clerk of Council Office (2020 Hampton Street, Columbia, South Carolina 29204, 4th Floor

Monday, February 13, 2017 21 Volume 37, Issue 29

The system will be used for to capture and track data on clients, services provided to the clients, the costs of those services, contacts, and case management. The data will be used for Federal and state reporting, program monitoring, and as verification for financial reimbursement. Individuals will be hired through the South Carolina IT Temp procurement contract. Information on the contract can be found at http://webprod.cio.sc.gov/SCSolicitationWeb/contractSearch.do?solicitnumber=5400008056.

VENDORS, DON’T NEGLECT TO CHECK THE STATE’S FIXED PRICE BIDS

If authorized by the original solicitation, the State may use "competitive fixed price bidding" to create pro-curements with an open response date. These fixed price bids are advertised in SCBO once, but the solicitation may provide for bids to be accepted continuously or periodically during the contract term. The link below takes you to a listing of all open solicitations conducted by the central purchasing office using the competitive fixed pricing bidding rules: https://procurement.sc.gov/vendor/contract-opps/fixes-price-bids-ss

INSPECTOR GENERAL'S FRAUD HOTLINE

(State Agency fraud only)

1-855-723-7283 / http://oig.sc.gov

COMMENTS?

The Division of Procurement Services encourages you to make your comments via the following methods: Customer Comment System: https://procurement.sc.gov/comment

Telephone 803-737-0600

South Carolina Business Opportunities Scott Hawkins, Editor

1201 Main Street, Suite 600 Columbia, SC 29201

803-737-0686 [email protected]

https://procurement.sc.gov/

A Listing Published Daily, of Proposed Procurements in Construction, Information Technology, Supplies & Ser-vices As Well As Other Information of Interest to the Business Community. All Rights Reserved. No Part of This Publication May Be Reproduced, Stored in a Retrieval System or Transmitted in Any Form Or By Any Means, Electronic, Mechanical, Photocopying Or Otherwise, Without Prior Written Permission of the Publisher. Sealed Bids Listed in This Publication Will Be Received at the Time, Place & Date Indicated in the Announcements & Then Be Publicly Opened & Read Aloud. The State/Owner Reserves the Right to Reject Any Or All Bids & to Waive Technicalities. All times posted are local.